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Gst not filed but filed itr

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514 Points Posted on 01 March 2022
i have not file gst returns for th fy 20-21.but i have filed it return declaring business income..is there any issue in future.??.pls reply thanks in advance.
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On 01 March 2022 at 19:19 Report
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Profession Business
28207 Points Posted on 01 March 2022
Both have different implications. Are you eligible to file gst returns?
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On 01 March 2022 at 19:50
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77 Points Posted on 01 March 2022
Yes your gstin will be blocked and you'll be subject to penalties
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On 01 March 2022 at 19:54
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CFO- at NHTF
58280 Points Posted on 02 March 2022
If Turnover exceeds certain limit then only GST Registration is applicable.
If registration is done then only GST return filing is mandatory.

How much is your total turnover for FY-2020-21 ?
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On 02 March 2022 at 07:12
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514 Points Posted on 02 March 2022
I have taken the registration.but filed gst return as nil.but in it return i have shown business income.
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On 02 March 2022 at 17:26
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CFO- at NHTF
58280 Points Posted on 02 March 2022
Then there will be issue from GST Dept .

They may issue show cause notice for mismatch in IT Data & GST
1 Reply
On 02 March 2022 at 18:48


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